Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2022 | HY/2022-23/R/2 | Direct Receipts | 6,000 | 01/07/2022 | HY/2022-23/P/2 | Expenditures | 6,000 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 01/07/2022 | PDS/2022-23/P/2 | Expenditures | 6,000 | |||||||
13/07/2022 | HY/2022-23/R/3 | Direct Receipts | 43 | 02/07/2022 | PDS/2022-23/P/3 | Expenditures | 4,539.2 | |||||||
13/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 398 | 12/07/2022 | OWN/2022-23/P/2 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:00 PM. |